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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.9 L+₹59,581.60 (9.49%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹7.3 L+₹98,389.20 (15.7%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance OK | |
| 4 | L4₹8.1 L+₹1.8 L (28.5%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹17,680
Closing Date
28 Jul 2025, 5:30 pmClosed
EE RES DEWAS
EE RES DEWAS
Electrification work in New high school construction Etawa Dewas
2025_RES_436108_1
02/RES/2025-26
Open Tender
Electrical Works
Percentage
120 days
DEWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,680
6 Aug 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Ajmer Singh Dudwe Created Date/Time: 04-Aug-2025 01:06 PM Tender Title: Electrification work in New high school construction Etawa Dewas Tender ID: 2025_RES_436108_1
Tender Inviting Authority: EERESDEWAS
Name of Work: Electrification work in New high school construction Etawa Dewas
Contract No: 02/2025-26 System No 2025_RES_436108_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Omprakash Vishwakarma (GSTN-23AEIPV1782L1Z0) BID ID -1302880 884000.00 -22.25 687310.00 Six Lakh Eighty Seven Thousand Three Hundred and Ten
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1306610 884000.00 -17.86 726117.60 Seven Lakh Twenty Six Thousand One Hundred and Seventeen
3.00 RAVI ELECTRICALS (GSTN-NA) BID ID -1302664 884000.00 -8.75 806650.00 Eight Lakh Six Thousand Six Hundred and Fifty
4.00 M/s. Shine Enterprises (GSTN-NA) BID ID -1306651 884000.00 -28.99 627728.40 Six Lakh Twenty Seven Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s. Shine Enterprises(627728.40)
BOQ Summary Details Tender Title: Electrification work in New high school construction Etawa Dewas Tender ID: 2025_RES_436108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shine Enterprises (BID ID -1306651) 627728.40 L1
2 Omprakash Vishwakarma (BID ID -1302880) 687310.00 L2
3 NEERAJ KUMAR JAIN (BID ID -1306610) 726117.60 L3
4 RAVI ELECTRICALS (BID ID -1302664) 806650.00 L4
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